Muster Roll No. : 2234	Date From : 30/07/2018    Date To : 05/08/2018	Sanction No. : F-35652    Sanction Date : 03/04/2018
Work Code : 2612006059/IC/35652	Work Name : Khale in Mour (2018-19

Measurement Book Detail

MB NO.  87        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 GURDIAL KAUR PB-12-006-059-001/247 SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   2 SUKHDEV SINGH(Self) PB-12-006-059-001/248 SC ਮੌਡ਼ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   3 ANGREJ KAUR(Wife) PB-12-006-059-001/248 SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   4 JAGROOP SINGH(Husband) PB-12-006-059-001/249 SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   5 BALJEET KAUR PB-12-006-059-001/255 SC ਮੌਡ਼ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   6 CHARAT SINGH(Husband) PB-12-006-059-001/256 SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   7 HARBANS KAUR(Wife) PB-12-006-059-001/257 SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   8 BALJEET KAUR(Wife) PB-12-006-059-001/259 SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   9 GURPREET KAUR(Self) PB-12-006-059-001/262 SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   10 BINDER KAUR(Self) PB-12-006-059-001/263 SC ਮੌਡ਼ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   11 KARMJEET KAUR(Wife) PB-12-006-059-001/265 SC ਮੌਡ਼ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   12 HARMEET KAUR(Self) PB-12-006-059-001/266 SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   13 ANGREJ KAUR(Wife) PB-12-006-059-001/267 SC ਮੌਡ਼ A A A A P P A 2 240 480 0 0 480 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   14 KAMALJEET KAUR(Wife) PB-12-006-059-001/269 SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   15 GURJANT SINGH(Self) PB-12-006-059-001/27 SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   16 JASPAL KAUR(Wife) PB-12-006-059-001/27 SC ਮੌਡ਼ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL001101 Credited 01/09/2018   Daily Attendence 0 5 12 13 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13920 Average Per labour 870

Total man days : 58